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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SERVICE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SERVICE PRESSE |
| Siren | 351878863 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005967 |
| Management number | 1994B01439 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38134 SAINT JULIEN DE RATZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 4 061.00 | 4 061.00 | 4 061.00 | |
110 Total Assets | 7 661.00 | 3 600.00 | 4 061.00 | 7 661.00 |
120 Share or Individual Capital | 16 525.00 | |||
126 Legal Reserve | 1 583.00 | |||
130 Regulated Reserves | 2 244.00 | |||
134 Retained Earnings | -50 126.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | -28 625.00 | |||
172 Other debts | 32 686.00 | |||
176 Total debts | 32 686.00 | |||
180 Liabilities Total | 4 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 418.00 | 1 418.00 | ||
232 Total operating income excluding VAT | 1 418.00 | 1 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 650.00 | 650.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 820.00 | 820.00 | ||
270 Operating profit | 598.00 | 598.00 | ||
290 Exceptional income | 560.00 | 560.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 837.00 | 3 837.00 | ||
494 Total Fixed Assets (Decreases) | 233.00 | 233.00 | ||
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